[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 2124 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36121 | 34049.00 | 2025-07-03 | 24 | 7 | 4 | Actual |
| 19755 | 151.00 | 2024-04-03 | 89 | 6 | 4 | Actual |
| 9272 | -209.00 | 2023-06-02 | 91 | 6 | 4 | Actual |
| 16727 | 334357.00 | 2024-01-02 | 46 | 7 | 4 | Actual |
| 4710 | 280.00 | 2023-02-02 | 83 | 1 | 4 | Budget |
| 191 | 4000.00 | 2022-10-02 | 61 | 1 | 4 | Budget |
| 14663 | 164.00 | 2023-11-02 | 67 | 6 | 4 | Actual |
| 21734 | 3752.00 | 2024-06-01 | 62 | 1 | 4 | Actual |
| 18692 | 819.00 | 2024-03-03 | 87 | 1 | 4 | Actual |
| 10361 | 550.00 | 2023-07-03 | 72 | 6 | 4 | Budget |
| 30419 | 89.00 | 2025-02-01 | 82 | 6 | 4 | Actual |
| 7058 | 44307.00 | 2023-04-04 | 35 | 7 | 4 | Actual |
| 20763 | 36149.00 | 2024-05-04 | 60 | 6 | 4 | Actual |
| 2464 | 280.00 | 2022-12-03 | 78 | 1 | 4 | Budget |
| 32641 | -538.00 | 2025-04-03 | 91 | 1 | 4 | Actual |
| 8177 | 25436.00 | 2023-05-05 | 34 | 7 | 4 | Actual |
| 3643 | 611.00 | 2023-01-02 | 77 | 6 | 4 | Actual |
| 26986 | 285.00 | 2024-11-01 | 78 | 6 | 4 | Actual |
| 1352 | 200.00 | 2022-11-02 | 85 | 1 | 4 | Budget |
| 5882 | 202.00 | 2023-03-04 | 74 | 6 | 4 | Actual |
| 8118 | 200.00 | 2023-05-05 | 68 | 6 | 4 | Budget |
| 21798 | 9893.00 | 2024-06-01 | 7 | 7 | 4 | Actual |
| 8154 | 295.00 | 2023-05-05 | 97 | 6 | 4 | Actual |
| 8104 | 30100.00 | 2023-05-05 | 60 | 6 | 4 | Budget |
| 28108 | 395.00 | 2024-12-02 | 85 | 1 | 4 | Actual |
| 5854 | 11152.00 | 2023-03-04 | 53 | 6 | 4 | Actual |
| 9285 | 40131.00 | 2023-06-02 | 14 | 7 | 4 | Actual |
| 3637 | 300.00 | 2023-01-02 | 73 | 6 | 4 | Budget |
| 12561 | 672.00 | 2023-09-02 | 81 | 1 | 4 | Actual |
| 10296 | 242.00 | 2023-07-03 | 67 | 1 | 4 | Actual |
| 12615 | 2000.00 | 2023-09-02 | 76 | 6 | 4 | Budget |
Generated 2025-11-01 10:32:05.949 UTC